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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Aug. 03, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Income by Component
Changes in accumulated other comprehensive income by component, net of tax, are as follows:
($ in millions)
Foreign Currency Translation
 
Cash Flow Hedges
 
Total
Balance at February 2, 2019
$
47

 
$
6

 
$
53

13 Weeks Ended May 4, 2019:
 
 
 
 
 
Foreign currency translation
(1
)
 

 
(1
)
Change in fair value of derivative financial instruments

 
9

 
9

Amounts reclassified from accumulated other comprehensive income

 
(4
)
 
(4
)
Other comprehensive income (loss), net of tax
(1
)
 
5

 
4

Balance at May 4, 2019
46

 
11

 
57

13 Weeks Ended August 3, 2019:
 
 
 
 
 
Foreign currency translation

 

 

Change in fair value of derivative financial instruments

 
1

 
1

Amounts reclassified from accumulated other comprehensive income

 
(3
)
 
(3
)
Other comprehensive (loss), net of tax

 
(2
)
 
(2
)
Balance at August 3, 2019
$
46

 
$
9

 
$
55

 
 
 
 
 
 
($ in millions)
Foreign Currency Translation
 
Cash Flow Hedges
 
Total
Balance at February 3, 2018
$
64

 
$
(28
)
 
$
36

13 Weeks Ended May 5, 2018:
 
 
 
 
 
Foreign currency translation
(7
)
 

 
(7
)
Change in fair value of derivative financial instruments

 
28

 
28

Amounts reclassified from accumulated other comprehensive income

 
(6
)
 
(6
)
Other comprehensive income (loss), net of tax
(7
)
 
22

 
15

Balance at May 5, 2018
57

 
(6
)
 
51

13 Weeks Ended August 4, 2018:
 
 
 
 
 
Foreign currency translation
(16
)
 

 
(16
)
Change in fair value of derivative financial instruments

 
18

 
18

Amounts reclassified from accumulated other comprehensive income

 

 

Other comprehensive income (loss), net of tax
(16
)
 
18

 
2

Balance at August 4, 2018
$
41

 
$
12

 
$
53